SUPPLEMENTAL APPROPRIATIONS - SPECIAL SESSION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $34,308,574 | 249.00 | $32,565,187 | 249.00 | $1,743,387 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: SUPPLEMENTAL APPROPRIATIONS - SPECIAL SESSION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| SALARIES AND BENEFITS | $1,204,762 | 0.00 | $0 | 0.00 | $1,204,762 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,367 | 0.00 | $0 | 0.00 | $1,367 | 0.00 |
| Total Issue: SUPPLEMENTAL APPROPRIATIONS - SPECIAL SESSION | $1,606,129 | 0.00 | $0 | 0.00 | $1,606,129 | 0.00 |
| | Justification | | |